Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_100923FTO_259702
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANGANJ MP-35-002-020-003/252
(KONDRAMAL) 		1735002020NRG24100920230648417 10/09/2023 VIJAY KUMAR 1735002020WL039904 VIJAY KUMAR 00415 SBIN0009342 780 780 Processed 13/09/2023 178515435 VIJAYKUMAR (000000)
SubTotal 780 780
2 NARAYANGANJ MP-35-002-044-003/48
(NAIJHAR) 		1735002000NRG24100920230649078 10/09/2023 DEEPA BAI 1735002WL039974 DEEPA BAI 00697 BKID0MG1340 800 800 Processed 13/09/2023 178515435 DEEPABAI (000000)
SubTotal 800 800
Total 1580 1580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_100923FTO_259702 State Bank of India SBIN0009342 CHIRAIDONGRI 780
2 NARAYANGANJ MP1735002_100923FTO_259702 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 800

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